Civic Intelligence

Northbrook Community Nursery School

990 • Fiscal year 2021 • EIN 36-2439755

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.NCNSKIDS.ORG
PO Box 2204Northbrook, IL 60065

(847) 272-5430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,193

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$299,580

Down $81,301 (-21%) from 2020

Net Assets

Down

$272,565

Down $14,529 (-5.1%) from 2020

Liabilities

Down

$27,015

Down $66,772 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$156,426

Down $82,987 (-35%) from 2020

Expenses

Down

$170,955

Down $137,150 (-45%) from 2020

Net Income

Up

-$14,529

Up $54,163 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $419,032Liabilities 2018: $77,616Net Assets 2018: $341,4162018Assets 2019: $426,021Liabilities 2019: $70,236Net Assets 2019: $355,7852019Assets 2020: $380,881Liabilities 2020: $93,787Net Assets 2020: $287,0942020Assets 2021: $299,580Liabilities 2021: $27,015Net Assets 2021: $272,5652021Assets 2022: $294,307Liabilities 2022: $37,450Net Assets 2022: $256,8572022Assets 2023: $394,062Liabilities 2023: $171,488Net Assets 2023: $222,5742023Assets 2024: $358,238Liabilities 2024: $153,233Net Assets 2024: $205,0052024Assets 2025: $328,806Liabilities 2025: $128,591Net Assets 2025: $200,2152025

Highlighted filing

2021

Assets$299,580
Liabilities$27,015
Net Assets$272,565
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2018: $305,367Expenses 2018: $274,227Net Income 2018: $31,1402018Revenue 2019: $317,861Expenses 2019: $303,492Net Income 2019: $14,3692019Revenue 2020: $239,413Expenses 2020: $308,105Net Income 2020: -$68,6922020Revenue 2021: $156,426Expenses 2021: $170,955Net Income 2021: -$14,5292021Revenue 2022: $295,140Expenses 2022: $310,848Net Income 2022: -$15,7082022Revenue 2023: $310,215Expenses 2023: $343,853Net Income 2023: -$33,6382023Revenue 2024: $322,947Expenses 2024: $340,516Net Income 2024: -$17,5692024Revenue 2025: $345,265Expenses 2025: $350,055Net Income 2025: -$4,7902025

Highlighted filing

2021

Revenue$156,426
Expenses$170,955
Net Income-$14,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$158,438
Mission and Program Overview

Mission

Northbrook community nursery school, through the cooperation of staff, board and parents, is committed to meeting the social, emotional, intellectual and physical needs of each child. The preschool strives to facilitate this development within a nurturing environment that enables each child to realize his or her full potential.

Preschool programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,696$212,738▼ $58,958
Land, Buildings, and Equipment, Net$68,291$49,328▼ $18,963
Cash and Non-Interest-Bearing Accounts$40,894$37,514▼ $3,380
Total Assets$380,881$299,580▼ $81,301
Liabilities
Unsecured Notes Loans Payable$43,152$0▼ $43,152
Deferred Revenue$50,635$27,015▼ $23,620
Total Liabilities$93,787$27,015▼ $66,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,877$260,658▼ $14,219
Net Assets With Donor Restrictions$12,217$11,907▼ $310
Total Net Assets Fund Balance$287,094$272,565▼ $14,529
Total Liabilities and Net Assets / Fund Balance$380,881$299,580▼ $81,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,618$50,278$97,896
Leasehold Improvements$1,710$1,378$3,088
Other Land Buildings$0$2,070$2,070
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail NemoyExecutive DirectorFT$60,193$60,193

Board Members and Trustees

NameTitle
Carreen MorrisonPresident
Cathy GiomettiVice President
Andrea HoganDirector
Anthony SandovalDirector
Beth SpaniakDirector
Betsy KivetzDirector
Carlie BaconDirector
Christine MooreDirector
Diane GrunwaldDirector
Jackie SmithDirector
Jen EllenDirector
Kat StahlDirector
Laura DolinDirector
Marian RiceDirector
Jen LutzRecording Secretary
Chanel PikeTreasurer
Jackie DrengenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,914
Program Service Revenue
$108,709
Investment Income
$43
Other Revenue
$760
All Other Contributions
$3,762
Change in Net Assets
$-14,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,381
Other Expenses$66,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,779$30,096-$97,875
Depreciation Depletion$18,963--$18,963
Occupancy$15,591$2,751-$18,342
Payroll Taxes$4,554$1,952-$6,506
All Other Expenses$5,471$515-$5,986
Insurance$5,096--$5,096
Fees for Services Accounting-$3,303-$3,303
Other Expenses$3,042$2,562-$2,562
Fees for Services Other$664--$664
Total Functional Expenses$128,779$42,176$0$170,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,772
Fundraising Direct Expenses$2,012
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president and treasurer review in detail the form 990 prior to filing. All directors have access to review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must annually complete a conflict of interest statement which is monitored for compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the performance of the executive director and approves compensation adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request at the school office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public through requests at its school office.”

Filing and Contact Details

Filer

Filer Name
Northbrook Community Nursery School
EIN
36-2439755
Phone
8472725430
Address
PO BOX 2204, NORTHBROOK, IL 60065

Signing Officer

Name
Catherine Giometti
Title
President
Phone
8472725430
Signed
2022-03-24

Organization Details

Principal Officer
Catherine Giometti
Formed
1952
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
12
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IL”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3FIRE AND SAFETY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22562
IRS990/OtherExpensesGrp/ProgramServicesAmt04690
IRS990/OtherExpensesGrp/ProgramServicesAmt12929
IRS990/OtherExpensesGrp/ProgramServicesAmt23042
IRS990/OtherExpensesGrp/TotalAmt05170
IRS990/OtherExpensesGrp/TotalAmt13446
IRS990/OtherExpensesGrp/TotalAmt23042
IRS990/OtherExpensesGrp/TotalAmt32562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067779
IRS990/OtherSalariesAndWagesGrp/TotalAmt097875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01952
IRS990/PayrollTaxesGrp/ProgramServicesAmt04554
IRS990/PayrollTaxesGrp/TotalAmt06506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE GIOMETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0107632
IRS990/PYOtherRevenueAmt022700
IRS990/PYProgramServiceRevenueAmt0216533
IRS990/PYRevenuesLessExpensesAmt0-68692
IRS990/PYSalariesCompEmpBnftPaidAmt0200473
IRS990/PYTotalExpensesAmt0308105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212738
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049328
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND TREASURER REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING. ALL DIRECTORS HAVE ACCESS TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH IS MONITORED FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUESTS AT ITS SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380881
IRS990/TotalAssetsEOYAmt0299580
IRS990/TotalAssetsGrp/BOYAmt0380881
IRS990/TotalAssetsGrp/EOYAmt0299580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046914
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093787
IRS990/TotalLiabilitiesEOYAmt027015
IRS990/TotalLiabilitiesGrp/BOYAmt093787
IRS990/TotalLiabilitiesGrp/EOYAmt027015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287094

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,580
Liabilities
$27,015
Net assets
$272,565
Revenue
$156,426
Expenses
$170,955
Net income
-$14,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$1.29$2.00$3.45$3.50$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.53$2.05$3.23$3.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.71$2.23$3.10$3.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.37$2.57$2.95$3.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.27$2.73$1.56$1.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.94$2.87$2.39$3.08$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.70$3.56$3.18$3.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.78$3.41$3.05$2.74$0.31